Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Danelisi Associates Limited
- Incorporated
- 26 January 2010 (16 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Carolyn Susan Hawkins
- Owned by
- Carolyn Susan HawkinsRichard George Hawkins
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The WallhouseNash LaneScaynes HillRH17 7NJ
Officers 2 active
Officer details are public data from the Companies House register.
Hawkins, Carolyn Susan
Director · Appointed 26 January 2010
British
Born March 1951 (75)
Director · Appointed 26 January 2010
Also at G4S Trustees Limited · more companies
British
Born December 1949 (76)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carolyn Susan Hawkins
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1951 (75)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1949 (76)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £14,131
- Cash
- £16,273
- Employees
- 1
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £20,023 | £27,268 | £37,326 | £71,189 | £68,420 | £60,631 |
| Debtors | £3,750 | £7,450 | £4,950 | £17,850 | £27,650 | £19,802 |
| Cash | £16,273 | £19,818 | £32,376 | £53,339 | £40,770 | £40,829 |
| Creditors (< 1 year) | £5,892 | £7,528 | £5,044 | £15,529 | £11,965 | £8,364 |
| Net Current Assets | £14,131 | £19,740 | £32,282 | £55,660 | £56,455 | £52,267 |
| Net Assets | £14,131 | £19,740 | £32,282 | £55,660 | £56,455 | £52,267 |
| Shareholder Funds | £14,131 | £19,740 | £32,282 | £55,660 | £56,455 | £52,267 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 February 2026 | Confirmation statement with updates | 31 January 2026 | ||
| 11 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 March 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 21 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 15 February 2024 | Confirmation statement with no updates | 31 January 2024 |
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